Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | SFCG/2020-21/R/15 | 24,661 | 01/10/2020 | CMSPGHS/2020-21/P/7 | 60,919 | |||||||||
02/10/2020 | SFCG/2020-21/R/16 | 700,000 | 01/10/2020 | CMSPGHS/2020-21/P/8 | 151,779 | |||||||||
02/10/2020 | SFCG/2020-21/R/17 | 66,449 | 06/10/2020 | SFCG/2020-21/P/50 | 8,820 | |||||||||
02/10/2020 | SFCG/2020-21/R/18 | 19,640 | 07/10/2020 | SFCG/2020-21/P/51 | 24,685 | |||||||||
07/10/2020 | SFCG/2020-21/P/52 | 136,414 | ||||||||||||
07/10/2020 | SFCG/2020-21/P/53 | 3,300 | ||||||||||||
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